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Shenzhen Kodali Industry financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥15.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.2B | 2.0B | 4.4B | 8.6B | 10.4B | 11.9B | 15.1B |
| Cost of goods sold | 1.6B | 1.6B | 1.4B | 3.3B | 6.6B | 8.0B | 9.1B | 11.6B |
| Gross profit | 390.8M | 603.3M | 543.1M | 1.1B | 2.0B | 2.4B | 2.8B | 3.5B |
| Gross profit margin, % | 23.2% | 23.8% | 23.2% | |||||
| Operating expense total | 125.5M | 110.3M | 71.5M | 191.0M | 433.5M | 353.5M | 248.4M | 409.5M |
| Depreciation and amortization | 112.7M | 165.3M | 201.2M | 250.2M | 380.6M | 620.0M | 781.1M | 852.8M |
| EBITDA | 265.3M | 492.9M | 471.6M | 949.7M | 1.6B | 2.1B | 2.6B | 3.1B |
| EBITDA margin, % | 19.8% | 21.8% | 20.5% | |||||
| EBIT | 117.3M | 312.2M | 223.4M | 634.8M | 1.1B | 1.5B | 1.8B | 2.2B |
| EBIT margin, % | 14.3% | 15.2% | 14.6% | |||||
| Interest income | 1.5M | 1.4M | 1.3M | 4.9M | 13.2M | 26.0M | 20.2M | 21.0M |
| Interest expense | 5.6M | 13.0M | 11.1M | 19.3M | 83.2M | 93.9M | 74.6M | 87.4M |
| Pre tax profit | 97.4M | 270.8M | 194.9M | 601.1M | 1.0B | 1.4B | 1.7B | 2.1B |
| Income tax expense | 17.0M | 39.3M | 17.6M | 55.6M | 116.1M | 140.2M | 223.8M | 321.4M |
| Net Income | 80.4M | 231.5M | 177.3M | 545.6M | 912.9M | 1.2B | 1.5B | 1.8B |